Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 360,000 | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 15,806 | |||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 277,053 | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 40,000 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 185,030 | 17/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 44,235 | 17/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 999 | 17/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:18 AM. |